|
Total
Wages, Health Insurance, Benefits, Deductions |
|
$463,053.79 |
|
|
|
|
|
Community Resource Center |
April
Expenses |
5,032.11 |
|
First
Interstate Bank |
Pay off
Bobcat |
26,661.01 |
|
Long,
Scott |
Renewal
of license |
40.00 |
|
DEQ /
Air Quality Division |
Inspection |
450.00 |
|
Wyoming
Fire Marshall |
Review
plan for self fueling tank |
723.44 |
|
4-H
Shooting Sports |
Fees
for fund raiser |
40.00 |
|
Ace Hardware |
Supplies |
554.48 |
|
Alltel |
Cell
phones |
1,220.20 |
|
ALSCO |
Rags,
towels, mats |
405.95 |
|
Altitude Land Consultants |
Consult
services |
861.75 |
|
Armstrong Consultants, Inc |
Engineering Services |
58,800.00 |
|
Attorneys at Law of Wyoming, PC |
Court
Appointed Attorney |
945.00 |
|
Automated Fuel Mgmt Services |
Fuel
station wiring, testing, certified training |
9,530.00 |
|
Baker,
Julie |
Consult
services |
1,717.80 |
|
Bare
Bottom Laundry |
Labor |
12.50 |
|
Bob
Barker & Co |
Jail
supplies |
284.36 |
|
Big
Horn Floors, Inc |
Labor |
158.10 |
|
Big
Horn Land & Trucks, LLC |
Wrecked
bus for hazmat exercise |
150.00 |
|
Big
Horn Mountain Radio Network |
Ads |
450.00 |
|
Big
Horn Tire, Inc |
Tires,
labor |
4,781.62 |
|
Big
Horn Travel Plaza |
Diesel |
290.79 |
|
Branham
Publishing Co |
Book |
57.90 |
|
Buckingham Lumber |
Signage |
152.92 |
|
Buell
Trucking |
Haul
water |
8,645.00 |
|
Buffalo
Building Center |
Supplies |
494.48 |
|
Buffalo
Bulletin |
Advertising |
3,340.50 |
|
Buffalo
Dental Clinic |
Prisoner care |
472.00 |
|
Buffalo
Glass & Lock |
Labor,
supplies |
6,642.00 |
|
Buffalo, City of |
Water,
sewer, garbage, city split jail |
7,650.95 |
|
Camino,
Thomas |
Supplies |
455.32 |
|
Capital
Business Systems, Inc |
Copies,
maintenance |
494.53 |
|
Carroll
Paving |
Pave
HJP parking lot |
9,800.00 |
|
CB
Welding |
Chair
racks |
1,050.00 |
|
CCC
Services, LLC |
Labor |
7,320.00 |
|
Certified Laboratories |
grease |
208.82 |
|
Chesbro
Electric |
Labor,
supplies |
892.00 |
|
City
Electric |
Supplies |
4,067.59 |
|
Communication Technology |
Headset |
101.00 |
|
Community Resource Center |
May and
June Expenses |
9,238.30 |
|
Computer Software Assoc |
Annual
support, server, training, hardware |
33,992.75 |
|
Comtronix |
Labor |
131.70 |
|
Craftco
Metals Services, Inc |
Part,
labor |
742.62 |
|
Culligan of Sheridan |
Rent,
water |
55.00 |
|
Cundiff,
Shelley A |
Attorney fees |
880.00 |
|
DCM
Construction, LLC |
Operator, blade work, trucking |
7,318.50 |
|
Dell |
Computer, supplies |
1,475.46 |
|
Desava
Gardens |
Plants |
52.09 |
|
DG
Cleaning |
Labor |
60.00 |
|
Digital
Ally |
Cameras, supplies |
3,325.00 |
|
Division of Victim Services |
Conf
registrations |
130.00 |
|
DJ's
Thriftway |
Food,
supplies |
65.97 |
|
DXP
Enterprises |
Gloves |
37.22 |
|
Ed's
Body Shop |
Labor,
supplies |
482.36 |
|
Eitel,
Delbert |
Mileage |
350.00 |
|
Family
Medical Center |
Prisoner care |
113.00 |
|
Fink,
Gerald |
Mileage |
136.74 |
|
First
Interstate Bank |
Copier
leases |
766.39 |
|
Fletcher Construction |
Crane
rental |
690.00 |
|
Garro,
John |
Haul
rock |
175.00 |
|
Gases
Plus |
Supplies |
741.05 |
|
Goddard, Wages & Vogel |
Rent,
copies, postage, phone, law materials |
3,064.01 |
|
Graves
Trucking |
Haul
dirt, water |
8,285.00 |
|
Greenwood Mapping, Inc |
Mapserver updates |
650.00 |
|
Grizzly
Engineering |
Soils
test |
540.00 |
|
Groathouse Construction |
Justice
Center / Application #1 |
242,186.00 |
|
Grouse
Mountain Consultants |
Extension office rent |
1,394.75 |
|
GSG
Architecture |
Justice
Center |
314,197.66 |
|
Hadley
Law Office |
Attorney fees |
1,564.00 |
|
Hakert,
Richard & Donna |
Gravel |
4,880.61 |
|
Hanson
Trucking |
Haul
gravel |
48,023.80 |
|
Health
Education Assoc |
Brochures |
388.25 |
|
Helmets
R Us, Inc |
Bike
helmets |
362.60 |
|
HiMiile
Tire Co |
Tires,
labor |
2,267.78 |
|
Homax
Oil Sales, Inc |
oil,
diesel |
2,230.00 |
|
Home
Health-Hospice |
Jail
contract |
1,250.00 |
|
Honnen
Equipment Co |
Parts |
800.11 |
|
Horn,
Blaine E |
Meal,
book |
87.20 |
|
IAAO |
Dues |
87.50 |
|
Ikon
Office Solutions |
Lease |
609.14 |
|
Ikon
Office Solutions |
Service
Agreement, copies |
109.11 |
|
Imagine
That Signs & Graphics |
Graphics |
397.75 |
|
Intermountain Record Center |
Set up
reader |
165.00 |
|
Intermountain Construction & Materials |
Runway
project, concrete pad |
201,229.72 |
|
Jackplane Construction |
Name
plates/Clerk of Court |
117.00 |
|
Jarvis,
Ann Romano |
Mileage |
162.00 |
|
JLM
Engineering |
Consult
services |
1,235.00 |
|
Johnson
County Aero |
May and
June Contract |
1,400.00 |
|
Johnson
County Airport Service Station |
Fuel
purchase |
40,000.00 |
|
Johnson
County Fire |
Labor,
parts, trailer |
8,632.43 |
|
Johnson
County Sheriff |
Postage, meal |
16.67 |
|
Johnson
County Treasurer |
All
Hazards Office-Rent |
500.00 |
|
Johnson
County Employee Disability |
Premium |
500.00 |
|
Johnson
County Weed & Pest |
Spray
weeds |
798.39 |
|
Johnson
County/ Reimbursement |
Health
Insurance reimbursement |
428.80 |
|
Joy
Appliance & Video |
Radios |
64.98 |
|
Kaycee
General Store |
Supplies |
42.05 |
|
Kaycee
Investments LLC |
Fuel |
719.89 |
|
Town of
Kaycee |
Utilities |
83.72 |
|
Kenco
Security |
Monitor
alarm |
44.00 |
|
L&S
Contractors |
Labor |
62,434.00 |
|
Lad
Greene Trucking |
Haul
water |
5,227.50 |
|
Langston, Tom |
Consult
services |
407.65 |
|
Lathrop
Feed & Equipment |
labor,
pallet forks, mower |
8,025.67 |
|
Lund
Contract Pumping |
Labor |
2,750.00 |
|
Maker,
Rhonda |
Sew on
patches |
90.00 |
|
Martin,
Jim |
Supplies for fueling station |
1,824.44 |
|
McLaughlin, James |
Tractor
rental |
300.00 |
|
Menards
/ Casper |
Supplies |
858.27 |
|
Michelena Automotive |
Parts,
supplies |
1,546.63 |
|
Mikesell, Mia J |
Attorney fees |
654.50 |
|
Montana
Dakota Utilities |
Utilities |
1,123.59 |
|
Moore
Medical |
Adscopes |
99.73 |
|
Motor
Power |
Parts |
360.85 |
|
Mountain Auto Supply |
Parts |
473.46 |
|
Mountain Plains Heritage Park |
Improvement to Park, Liability Insurance |
4,530.02 |
|
Mr. R's
auto Salvage |
Parts |
200.00 |
|
Neill,
Bob L |
Transcript |
614.25 |
|
Nine
One One Supply |
Uniforms |
783.84 |
|
The
Office |
Office
Supplies |
5,267.36 |
|
Oil
Barn |
Services |
58.60 |
|
Osborn,
Jerry |
Meeting supplies |
9.38 |
|
Oxford,
Inc |
Calcium
Chloride-dust suppression |
341,554.73 |
|
Pamida |
Supplies |
104.47 |
|
Piotrowski, Addie |
Mileage |
28.84 |
|
Pitney
Bowes |
Labels,
meter lease |
523.95 |
|
Plainsman Printing |
Supplies |
3,090.39 |
|
Postmaster |
KC mail
box |
76.00 |
|
Powder
River Energy Corp |
Utilities |
498.82 |
|
Powder
River Fencing |
Labor |
5,874.49 |
|
Powder
River Heating & Air Conditioning |
Labor |
3,987.00 |
|
PRC |
Shop at
HJP |
18,785.00 |
|
Prescription Shop |
Prisoner medicine |
1,767.11 |
|
Qbusiness Source |
Supplies |
354.15 |
|
Quill
Corp |
Office
Supplies |
84.05 |
|
Qwest
|
Telephones |
2,318.95 |
|
Qwest
Interstate Service |
Long
distance |
208.38 |
|
Red
Eagle Oil Co |
Diesel |
1,428.11 |
|
Rocky
Mountain Power |
Utilities |
1,812.81 |
|
Rocky
Mountain-IGA |
Prisoner care, supplies, jury supplies |
713.69 |
|
Roetech,
Inc |
Loose
rod |
75.00 |
|
Romaine
Construction, Inc |
Concrete self fueling station |
2,705.00 |
|
Ron's
Plumbing Inc |
Labor |
510.44 |
|
Roscoe
Steel & Culvert |
Culverts, cattleguards |
68,375.01 |
|
Rule,
Chanda |
Tier II
reports |
300.00 |
|
S & S
Contracting |
Labor |
1,986.60 |
|
Sabre
Towers & Poles |
Radio
tower |
111,114.00 |
|
Safe
Kids of Wyoming |
Lodging
for conference |
80.00 |
|
Safe
Ride News |
Safety
material |
104.00 |
|
Schueler, Dr Mark |
Health
officer |
100.00 |
|
Servall |
Soap |
38.04 |
|
Sheridan County Sheriffs Office |
Prisoner care |
11,050.00 |
|
Silliven, Peggy |
Supplies |
19.28 |
|
Squeeky
Kleen Car Wash |
Washes |
152.00 |
|
Stericycle Inc |
Medical
waste pickup |
81.34 |
|
Strait
Line Builders |
Clean
Annex A - May and June |
1,400.00 |
|
Streck |
6
freezers, refrigerators |
296.62 |
|
Streeter Supply |
Supplies |
148.79 |
|
Sussex
Sand & Gravel |
Haul
gravel |
250.00 |
|
The
Mini/Echo Publications |
Ads |
271.50 |
|
Thomson
West |
Law
Library updates |
994.72 |
|
TNT
Electric |
Labor,
parts |
2,387.50 |
|
Tristate Truck & Equipment |
Parts |
5,943.26 |
|
Trugreen |
Lawn
care |
180.75 |
|
United
States Postal Service |
Reimburse postage meter |
1,168.00 |
|
United
Truck & Equipment |
Part |
1,219.12 |
|
University of WY / Cooperative Extension Services |
4th qtr
share payroll |
5,233.50 |
|
Verizon
Wireless |
Aircards |
98.54 |
|
Veterans Home of Wyoming |
Prisoner care/meals |
5,748.75 |
|
VISA/Sheriff |
Gas,
lodging, meals, supplies |
4,368.04 |
|
VISA/Johnson County Detention |
Gas,
prisoner, food, supplies |
561.97 |
|
VISA/Public Health Nurse |
Postage,
supplies |
94.27 |
|
Visionary |
Internet |
245.43 |
|
Volunteers of America |
Juvenile Probation |
3,656.00 |
|
White,
Joel |
Deputy
Coroner call |
200.00 |
|
Wolcott, Mike |
Labor |
694.75 |
|
Wolf
Den |
Cardtrol |
25,960.16 |
|
WY
Deartment of Transportation |
Supplies, fill material radio tower/justice center |
1,145.11 |
|
WYDOT
Motor Vehicle Services |
2
plates |
10.00 |
|
WYO
Behavorial Institute |
Title
25 |
2,055.00 |
|
Wyoming
Water Service, Inc. |
Haul
water |
7,515.00 |
|
Wyoming
Health Council |
Medicine |
74.58 |
|
Wyoming
Machinery |
Parts |
3,353.58 |
|
Xerox
Corp-California |
Copies,
maintenance |
32.47 |
|
|
|
|
|
|
|
$1,868,276.99 |
|
|
|
|
|
With no
further business the meeting was adjourned at 12:30 P.M. |
|
Attest: |
|
|
|
Gerald
Fink, Commission Chairman |
Linda
Barnhart, Johnson County Clerk |
|
|
|
|
|